Empleo
Mis anuncios
Mis alertas
Conectarse
Encontrar un trabajo Consejos empleo Fichas empresas
Buscar

Global fp&a - performance & analysis

Boadilla del Monte (28660)
Getnet
De 10 € a 30 € por hora
Publicada el 11 junio
Descripción

Getnet is a global technology company specializing in payment solutions for commerce. Founded in Brazil and operating across Latin America and the Iberian Peninsula, we support over 1.3 million merchants with end-to-end services — from POS terminals to e-commerce platforms.



Descubra exactamente qué habilidades, experiencia y cualificaciones necesitará para tener éxito en este puesto antes de enviar su solicitud a continuación.

We are part of PagoNxt, the global fintech of the Santander Group, and operate as an acquiring hub with a strong presence in Spain, Portugal, Brazil, Mexico, Chile, Argentina, and Uruguay.


Our mission is clear: to simplify payments with innovation, security, and scale, helping businesses of all sizes grow with agility.


We offer a unified platform that integrates hardware, software, fraud prevention, acquiring, reconciliation, and financial services — all in a single ecosystem, so our clients can focus on growing their business.


Being part of Getnet means joining a company that combines the innovation of a fintech with the solidity of a global bank.


We are looking for a Global FP&A – Performance & Analysis profile to bring rigor, structure and consistency to our multi-country financial performance, ensuring alignment with strategic priorities.


This is not just a reporting role — it is about strengthening and standardizing how financial performance is defined, consolidated and consistently interpreted across countries.


What you will do
*
* Review financial figures and ensure consistent and accurate consolidation across markets, aligning performance structure and interpretation across regions
* Work closely with local finance teams to validate data, resolve inconsistencies and ensure alignment in financial performance
* Coordinate and prepare global closing materials (flash and month-end), consolidating inputs from FP&A, Controlling, Accounting and Product Finance into a clear view of performance
* Support the preparation of financial narratives and key messages for the CFO and CEO
* Drive the transformation of manual processes, defining requirements and working with Finance Transformation and Finance Tech
* Improve reporting quality, consistency and predictability
* Contribute to financial insights by linking performance drivers with strategic priorities

Core responsibilities
Operational FP&A & Consolidation
*
* Review, validate and reconcile financial figures across countries.
* Lead monthly and quarterly consolidation processes, ensuring consistency in P&L structures and KPI definitions
* Coordinate with local finance teams to ensure alignment in how financial performance is calculated and understood
* Identify inconsistencies and proactively drive structural corrections

Performance Analysis & Business Insight
*
* Analyze deviations vs forecast, budget and strategic plan identifying key drivers and structural effects behind performance
* Monitor KPIs and financial performance drivers, ensuring consistency in definition and tracking, and providing actionable insights
* Identify and articulate risks and opportunities across countries, providing forward‑looking financial insight
* Participate in operational, planning and monthly closing discussions to understand performance drivers and key business developments

Forecasting & Planning
*
* Support forecast and planning cycles, ensuring alignment across countries and business units
* Validate assumptions and challenge projections, ensuring consistency between planning and actual performance
* Work closely with the Planning function and local teams to ensure realistic forecasts aligned with strategic priorities

Process & Analytical Improvement
*
* Reduce manual processes and improve scalability, working with Finance Transformation and Finance Tech
* Increase analytical depth and consistency across reporting and performance views
* Improve data reliability and reporting quality

Leadership & Reference Role
*
* Act as a reference point for financial performance across regions
* Coordinate with FP&A, Business Partnering, Cost Management and other teams
* Participate in discussions with regional CFOs and FP&A leaders

What we are looking for
Experience
*
* Strong background in FP&A or financial performance roles in multi‑country environments
* Strong experience with P&L structures, KPIs and financial performance frameworks
* Exposure to financial consolidation processes in complex organizations
* Proven ability to review financial figures, validate data and coordinate with regional teams
* Ability to manage complexity across multiple entities or business units
* Exposure to forecasting and planning processes
* Track record of improving or scaling reporting processes and financial workflows
* Strong stakeholder management skills across countries and senior stakeholders

Technical Skills
*
* Strong analytical capability
* Solid understanding of P&L structure and financial drivers
* Advanced Excel
* Experience working with financial data and consolidation processes
* Exposure to Power BI, SQL, EPM tools or similar is a plus

Soft Skills
*
* High ownership.
* Ability to challenge constructively. xpzdshu
* Comfortable working under pressure.

Education
*
* Bachelor’s degree in Finance, Economics, Business Administration, Engineering or a related field
* A Master’s degree in Finance, Corporate Finance, Business Analytics or similar is a plus

What we offer
*
* Access to self‑development programmes
* Hybrid Collaborative environment: Successful candidate must be prepared to work 60% on site

#J-18808-Ljbffr

Enviar
Crear una alerta
Alerta activada
Guardada
Guardar
Oferta cercana
Getnet (pagonxt) finance analyst (boadilla del monte)
Boadilla del Monte
Banco Santander
Ofertas cercanas
Empleo Boadilla del Monte (28660)
Empleo Boadilla del Monte (28660)
Empleo Provincia de Madrid
Empleo Comunidad de Madrid
Inicio > Empleo > Global FP&A - Performance & Analysis

Jobijoba

  • Dosieres empleo
  • Opiniones Empresas

Encuentra empleo

  • Ofertas de empleo por profesiones
  • Búsqueda de empleo por sector
  • Empleos por empresas
  • Empleos para localidad

Contacto/ Colaboraciones

  • Contacto
  • Publiquen sus ofertas en Jobijoba

Menciones legales - Condiciones legales y términos de Uso - Política de Privacidad - Gestionar mis cookies - Accesibilidad: No conforme

© 2026 Jobijoba - Todos los Derechos Reservados

Enviar
Crear una alerta
Alerta activada
Guardada
Guardar